Bill of Lading Number
575012096109
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Resolution Latin America S.A.S
Consignee (Original Format)
RESOLUTION LATIN AMERICA S.A.S
CR 16 79 50 OF 302 BRR EL LAGO
NIT ID (Original Format)
900367870
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Andersonbrecon
Shipper (Original Format)
ANDERSON BRECON, INC
4545 ASSEMBLY DRIVE , ROCKFORD, ILL
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
016-63692366
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$4,894
Value of Goods, FOB (USD)
$4,646
Freight Cost
225.0
Freight Value
248.23
Insurance Cost
23.23
Total Tax Paid
1933000
Acceptance Date
2022-01-21
Acceptance Number
32022000085230
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903822
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
4894.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
25
Document Identifier
381199652
Document Type
R
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.202200008523E13
Import Type
99
Incomex Office
3
Invoice Date
2021-12-21
Invoice Number
522484
Legal Representative Document
800219262.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
License Number
50058359.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-01-14
Payment Form
99
Payment Value
1933000
Preprinted Number
32022000085230
Subheadings
1
Tariff Base
19334561
Tariff Percentage
10.0
Tariff Subtotal
1933000
Tariff Total
1933000
User Type
23
Value Added Tax Base
21267561
Verification Number
8
United States
中文